City of Orlando Public Works Department PO-0000024293

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0...

The City of Orlando Public Works Department in Florida issued a purchase order to Rochester Insulated Glass Inc for $66,734.50 on October 27, 2025, for the direct purchase of materials in accordance with the Southeast Government Services Building Project Contract RFP22-0101. The procurement was managed by the Public Works Fiscal Administration, specifically by Kaia Weiss. The order includes a detailed schedule of materials and adheres to Florida Administrative Code 12A-1.094. The purchase supports the Southeast Government Services Building Project, with specific contact points for project management and compliance.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, SOUTHEAST GOVERNMENT SERVICES BUILDING PROJECT UNDER RFP22-0101 CONTRACT. Contact CM- William Moricle at 407-784-2815 PM- Michael Melzer X-3187